2016-2020_Financial_Plan_Web

Ranked Capital Projects

RANKED PROJECTS

2016

2017

2018

2019

2020

North Surrey Arena Replacement

25,500 $

$

19,250 10,472

$

-

$

-

$

-

District Energy System

13,933 13,000 10,000

9,551

4,026

3,244

South Surrey Operations Centre Clayton Recreation & Culture Facility RCMP Space Renovations at OCH Training Centre Expansion - Hall 9 Newton Athletic Park Master Plan

-

-

-

- - - - - - - - - - - - -

10,000

9,750 1,900

10,000

4,340 3,500 1,150 1,000

3,260 2,500

- -

-

250

250

250

Newton Urban Park

2,000 5,250 3,150 5,500

2,000

- -

Cloverdale Twin Ice Surface

750 500 500 391 362 300 250 200 200 100

29,000

Biodiversity Conservation Program

3,775 4,000

4,050

4,334

Museum Expansion

- - - - -

RCMP Front Counter Ehancements Recreation Equipment Needs

-

-

80

140

-

-

Cultural Corridor

Performing Arts Centre Artificial Turf Fields

500

10,000

1,800

200 490

1,800 1,510

RCMP District Office Relocation

200

1,000

City Centre Art Space

- - - - - -

-

-

-

RCMP Cell and Exhibit Enhancement

- - - - -

1,000

2,500

3,500

YMCA Partnership

- - - -

20,000

- -

South Surrey Art Gallary & Café Fleetwood Multi-Purpose Space

3,000

- -

1,350 1,000

RCMP North Detachment

75,976 $

64,272 $

71,996 $

47,136 $

14,428 $

2016-2020 FINANCIAL PLAN

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